| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40997450 | COMUNA GARDA DE SUS CUI: 4562494 | POINT PAPER SRL CUI: 6821978 | furnizare | 39831240-0 | 14.08.2026 | 3,698 |
| Contract object: achizitie materiale pentru curatenie | ||||||
| DA40170803 | COMUNA GARDA DE SUS CUI: 4562494 | POINT PAPER SRL CUI: 6821978 | furnizare | 30192000-1 | 14.04.2026 | 9,026 |
| Contract object: achizitie furnituri birou si materiale curatenie | ||||||
| DA38669993 | COMUNA GARDA DE SUS CUI: 4562494 | POINT PAPER SRL CUI: 6821978 | furnizare | 39831240-0 | 11.08.2025 | 627 |
| Contract object: achizitie hartie igienica si prosoape hartie | ||||||
| DA37926428 | COMUNA GARDA DE SUS CUI: 4562494 | POINT PAPER SRL CUI: 6821978 | furnizare | 30192000-1 | 16.04.2025 | 9,918 |
| Contract object: achizitie pachet produse birotica papetarie | ||||||
| DA35751282 | COMUNA GARDA DE SUS CUI: 4562494 | POINT PAPER SRL CUI: 6821978 | furnizare | 30192000-1 | 20.05.2024 | 7,498 |
| Contract object: achizitie materiale birotica si papetarie pentru primaria garda de sus | ||||||
| DA33918233 | COMUNA GARDA DE SUS CUI: 4562494 | POINT PAPER SRL CUI: 6821978 | furnizare | 30192000-1 | 01.09.2023 | 5,372 |
| Contract object: achizitie articole birotica-papetarie si curatenie | ||||||
| DA31652548 | COMUNA GARDA DE SUS CUI: 4562494 | POINT PAPER SRL CUI: 6821978 | furnizare | 30192000-1 | 18.10.2022 | 6,814 |
| Contract object: achizitie materiale birotica-papetarie pentru primaria garda de sus | ||||||
| DA30206259 | COMUNA GARDA DE SUS CUI: 4562494 | POINT PAPER SRL CUI: 6821978 | furnizare | 30192000-1 | 22.03.2022 | 5,956 |
| Contract object: achizitie birotica si papetarie | ||||||
| DA28792361 | COMUNA GARDA DE SUS CUI: 4562494 | POINT PAPER SRL CUI: 6821978 | furnizare | 39831240-0 | 20.09.2021 | 5,821 |
| Contract object: achizitie furnituri birou si produse de curatenie | ||||||
| DA27734061 | COMUNA GARDA DE SUS CUI: 4562494 | POINT PAPER SRL CUI: 6821978 | furnizare | 30192000-1 | 08.04.2021 | 1,860 |
| Contract object: achizitie birotica si papetarie | ||||||
| DA26389208 | COMUNA GARDA DE SUS CUI: 4562494 | POINT PAPER SRL CUI: 6821978 | furnizare | 30192000-1 | 21.09.2020 | 2,635 |
| Contract object: achizitie produse papetarie pt primaria garda de sus | ||||||
| DA24758747 | COMUNA GARDA DE SUS CUI: 4562494 | POINT PAPER SRL CUI: 6821978 | furnizare | 30192000-1 | 18.12.2019 | 5,133 |
| Contract object: achizitie produse papetarie si birotica pt primaria garda de sus | ||||||
| DA22587438 | COMUNA GARDA DE SUS CUI: 4562494 | POINT PAPER SRL CUI: 6821978 | furnizare | 30192000-1 | 14.03.2019 | 6,893 |
| Contract object: achizitie produse birotica si papetarie | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct